XML 57 R45.htm IDEA: XBRL DOCUMENT v3.23.3
RESTRUCTURING AND ASSET RELATED CHARGES - NET (2023 Restructuring Program) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net $ 0     $ 0 $ 549,000,000 $ 186,000,000
Restructuring Charges 82,000,000     11,000,000 688,000,000 31,000,000
2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve 163,000,000 $ 273,000,000 $ 333,000,000   $ 163,000,000  
Payments for Restructuring $ 110,000,000 60,000,000 11,000,000      
Restructuring Reserve, Settled without Cash   8,000,000 197,000,000      
Restructuring and asset related charges - net   8,000,000 541,000,000      
Restructuring Reserve, Settled without Cash   (8,000,000) (197,000,000)      
Restructuring and related workforce reduction 2,000       2,000  
Restructuring Charges         $ 549,000,000  
2023 Restructuring Program | Employee Severance [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve $ 163,000,000 273,000,000 333,000,000   163,000,000  
Payments for Restructuring 110,000,000 60,000,000 11,000,000      
Restructuring Reserve, Settled without Cash   0 0      
Restructuring and asset related charges - net   0 344,000,000      
Restructuring Reserve, Settled without Cash   0 0      
Restructuring Charges         344,000,000  
2023 Restructuring Program | Asset write-downs and write-offs [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve 0 0 0   0  
Payments for Restructuring 0 0 0      
Restructuring Reserve, Settled without Cash   8,000,000 197,000,000      
Restructuring and asset related charges - net   8,000,000 197,000,000      
Restructuring Reserve, Settled without Cash   (8,000,000) (197,000,000)      
Restructuring Charges         205,000,000  
2023 Restructuring Program | Restructuring Implementation Costs            
Restructuring Cost and Reserve [Line Items]            
Payments for Restructuring 280,000,000          
Packaging & Specialty Plastics [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges 0     0 1,000,000 0
Packaging & Specialty Plastics [Member] | 2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net     1,000,000      
Packaging & Specialty Plastics [Member] | 2023 Restructuring Program | Employee Severance [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net     0      
Packaging & Specialty Plastics [Member] | 2023 Restructuring Program | Asset write-downs and write-offs [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net     1,000,000      
Industrial Intermediates & Infrastructure [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges 0     0 48,000,000 0
Industrial Intermediates & Infrastructure [Member] | 2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net   8,000,000 40,000,000      
Industrial Intermediates & Infrastructure [Member] | 2023 Restructuring Program | Employee Severance [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net   0 0      
Industrial Intermediates & Infrastructure [Member] | 2023 Restructuring Program | Asset write-downs and write-offs [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net   $ 8,000,000 40,000,000      
Performance Materials & Coatings [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges 0     0 67,000,000 0
Performance Materials & Coatings [Member] | 2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net     49,000,000      
Performance Materials & Coatings [Member] | 2023 Restructuring Program | Employee Severance [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net     0      
Performance Materials & Coatings [Member] | 2023 Restructuring Program | Asset write-downs and write-offs [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net     49,000,000      
Corporate Segment [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Charges 82,000,000     $ 11,000,000 572,000,000 $ 31,000,000
Corporate Segment [Member] | 2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net     451,000,000      
Corporate Segment [Member] | 2023 Restructuring Program | Employee Severance [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net     344,000,000      
Corporate Segment [Member] | 2023 Restructuring Program | Asset write-downs and write-offs [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and asset related charges - net     $ 107,000,000      
Accrued and Other Current Liabilities [Member] | 2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve 105,000,000       105,000,000  
Other Noncurrent Obligations [Member] | 2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve $ 58,000,000       $ 58,000,000